[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 960  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21072340.002023-12-208766Actual
58421000.002022-10-198714Budget
25412144.382024-04-1887311Actual
7027650.002022-11-198764Budget
2431100.002022-07-208773Budget
5387550.002022-09-198767Budget
35206208.002025-01-178756Actual
5514380.002022-09-198728Budget
6171200.002022-10-198726Budget
170391080.002023-08-198717Actual
10385650.002023-02-178764Budget
32851139.002024-11-188726Actual
27142451.002024-06-188716Actual
18877340.002023-10-198716Actual
30655312.002024-09-188746Actual
145261260.002023-06-198713Actual
2214546.552022-06-198768Actual
257011350.002024-05-188713Actual
5717280.002022-10-198763Budget
34384149.702024-12-1987211Actual
23767585.002024-03-188764Actual
28081338.002024-07-198773Actual
13762540.002023-05-198765Actual
2026630.002022-06-198767Actual
37539451.002025-03-198766Actual
3922234.002022-08-198726Actual
22913340.002024-02-178716Actual
268391350.002024-06-188713Actual
6780480.002022-11-198713Budget
7435200.002022-11-198756Budget
9871540.002023-01-178767Actual
5388540.002022-09-198767Actual
559200.002022-05-198726Budget
130690.002022-06-198773Actual
1647939.062023-07-2087612Actual
16628360.002023-08-198773Actual
3270410.182022-07-208728Actual
21016302.002023-12-208746Actual
270511134.002024-06-188715Actual
32879554.002024-11-188736Actual
1779380.002022-06-198746Budget
25028227.002024-04-188746Actual
6641546.552022-10-198728Actual
30714382.002024-09-188766Actual
10059280.002023-01-178768Budget
7494380.002022-11-198766Budget
19016340.002023-10-198766Actual
38008383.742025-03-1987112Actual
2616750.002022-07-208715Budget
316421053.002024-10-188765Actual
1948619.912023-10-1987112Actual
7436176.002022-11-198756Actual
24889608.002024-04-188765Actual
13044200.002023-04-198756Budget
4530495.002022-09-198713Actual
19635990.002023-11-198763Actual
3738650.002022-08-198715Budget
22400192.252024-01-1787311Actual
841810.002022-05-198717Actual
28024945.002024-07-198763Actual
17954227.002023-09-198746Actual
1848239.062023-09-1987112Actual
35971000.002022-08-198714Budget
2604083.002024-05-188726Actual
30032479.492024-08-1887112Actual
6044630.002022-10-198765Actual
27552673.112024-06-1887111Actual
35126174.002025-01-178726Actual
24468288.002024-03-1887611Actual
2343248.632024-02-1787511Actual
17160546.552023-08-198728Actual
15356288.002023-06-1987611Actual
37185338.002025-03-198773Actual
1748019.912023-08-1987212Actual
37454554.002025-03-198736Actual
36567819.282025-02-178728Actual
6919100.002022-11-198773Budget
262121350.002024-05-188717Actual
353311170.002025-01-178767Actual
33233747.582024-11-1887111Actual
8757630.002022-12-208767Actual
1954448.632023-10-1987612Actual
180135.002022-05-198773Actual
34885405.002025-01-178773Actual
16982340.002023-08-198766Actual
196011350.002023-11-198713Actual
18958227.002023-10-198746Actual
23378192.252024-02-1787311Actual
372131620.002025-03-198714Actual
12949585.002023-04-198736Actual
293901053.002024-08-188765Actual
289630.002022-05-198764Actual
3081900.002022-07-208717Actual
387461440.002025-04-198717Actual
32343575.242024-10-1887612Actual
229850.002022-05-198714Budget
14560990.002023-06-198763Actual
22043151.002024-01-178756Actual
28294520.002024-07-198716Actual
1031380.002022-05-198728Budget
22076340.002024-01-178766Actual
2615720.002022-07-208715Actual
242061228.382024-03-188718Actual
1493810.002022-06-198715Actual
2251819.912024-01-1787112Actual
22855608.002024-02-178765Actual
29085632.842024-07-1987613Actual
37950524.172025-03-1987611Actual
2558419.912024-04-1887212Actual
38781990.002025-04-198767Actual
14293192.252023-05-1987311Actual
347931485.002025-01-178713Actual
19960416.002023-11-198736Actual
19368144.382023-10-1987411Actual
36768149.702025-02-1787511Actual
1825176.002022-06-198756Actual
38604554.002025-04-198736Actual
16784675.002023-08-198765Actual
6122410.002022-10-198716Actual
22763527.002024-02-178764Actual
3343596.512024-11-1887212Actual
2458548.632024-03-1887612Actual
13325750.002023-04-198718Budget
34585192.252024-12-1987212Actual
5654495.002022-10-198713Actual
19108900.002023-10-198767Actual
6373351.002022-10-198766Actual
10199280.002023-02-178763Budget
1731527.002022-06-198736Actual
35239416.002025-01-178766Actual
303881710.002024-09-188714Actual
902630.002022-05-198767Actual
32824520.002024-11-188716Actual
9083360.002023-01-178763Actual
38278878.002025-04-198763Actual
18726527.002023-10-198764Actual
10324850.002023-02-178714Budget
12773550.002023-04-198765Budget
4066200.002022-08-198756Budget
13546990.002023-05-198763Actual
2042396.512023-11-1987511Actual
38689451.002025-04-198766Actual
32221092.012022-07-208718Actual
3143550.002022-07-208767Budget
12570990.002023-04-198714Actual
23704180.002024-03-188773Actual
296801080.002024-08-188767Actual
315141710.002024-10-188714Actual
4065234.002022-08-198756Actual
30629520.002024-09-188736Actual
23110900.002024-02-178717Actual
15891265.002023-07-208746Actual
36276139.002025-02-178726Actual
58431080.002022-10-198714Actual
22168900.002024-01-178767Actual
4266630.002022-08-198767Actual
36191891.002025-02-178765Actual
12853468.002023-04-198716Actual
326731080.002024-11-188764Actual
32461632.842024-10-1887613Actual
291421350.002024-08-188713Actual
135111350.002023-05-198713Actual
36330382.002025-02-178746Actual
349131620.002025-01-178714Actual
14617180.002023-06-198773Actual
3408540.002022-08-198713Actual
2753480.002022-07-208716Budget
12242410.182023-03-198728Actual
181621228.382023-09-198718Actual
19847540.002023-11-198765Actual
9160100.002023-01-178773Budget
18363144.382023-09-1987411Actual
28321139.002024-07-198726Actual
327311134.002024-11-188715Actual
7760410.182022-11-198728Actual
21786468.002024-01-178764Actual
2663058.212024-05-1887112Actual
32218149.702024-10-1887511Actual
18281240.132023-09-1987111Actual
8836955.642022-12-208718Actual
17980151.002023-09-198756Actual
382431485.002025-04-198713Actual
1544758.212023-06-1987612Actual
39307790.742025-04-1987213Actual
8616410.002022-12-208766Actual
8695720.002022-12-208717Actual
11772200.002023-03-198726Budget
27661149.702024-06-1887511Actual
273391530.002024-06-188717Actual
16128682.912023-07-208728Actual
5047200.002022-09-198726Budget
3409480.002022-08-198713Budget
326381710.002024-11-188714Actual
12115630.002023-03-198767Actual
23020227.002024-02-178756Actual
2673550.002022-07-208765Budget
1583776.002023-07-208726Actual
318971530.002024-10-188717Actual
35651524.172025-01-1787611Actual
24854608.002024-04-188715Actual
7713650.002022-11-198718Budget
12996410.002023-04-198746Actual
161001228.382023-07-208718Actual
5095527.002022-09-198736Actual
38630312.002025-04-198746Actual
9208950.002023-01-178714Budget
8884546.552022-12-208728Actual
19754468.002023-11-198764Actual
8038135.002022-12-208773Actual
2452639.062024-03-1887112Actual
14056810.002023-05-198767Actual
2674720.002022-07-208765Actual
20877675.002023-12-208765Actual
22345288.002024-01-1787111Actual
17660180.002023-09-198773Actual
307711350.002024-09-188717Actual
38656277.002025-04-198756Actual
1886380.002022-06-198766Budget
15865416.002023-07-208736Actual
9082380.002023-01-178763Budget
10198315.002023-02-178763Actual
29588451.002024-08-188766Actual
29858673.112024-08-1887111Actual
35099451.002025-01-178716Actual
165361350.002023-08-198713Actual
17815675.002023-09-198765Actual
36977632.842025-02-1787113Actual
6266410.002022-10-198746Actual
29974448.642024-08-1887611Actual
10929750.002023-02-178717Budget
23053340.002024-02-178766Actual
33554632.842024-11-1887213Actual
296451530.002024-08-188717Actual
37863448.642025-03-1987311Actual
14970302.002023-06-198766Actual
222261228.382024-01-178718Actual
558176.002022-05-198726Actual
23999302.002024-03-188746Actual
9628380.002023-01-178746Budget
9023480.002023-01-178713Budget
9998682.912023-01-178728Actual
8087950.002022-12-208714Budget
20256819.282023-11-198768Actual
3803696.512025-03-1987212Actual
21424192.252023-12-2087411Actual
35180312.002025-01-178746Actual
308642046.572024-09-188718Actual
25265682.912024-04-188728Actual
27580225.232024-06-1887211Actual
2893396.512024-07-1987212Actual
2057358.212023-11-1987612Actual
33315299.702024-11-1887411Actual
9581550.002023-01-178736Budget
15596270.002023-07-208773Actual
39188192.252025-04-1987212Actual
11975380.002023-03-198766Budget
17334192.252023-08-1987411Actual
155041440.002023-07-208713Actual
37506277.002025-03-198756Actual
15917227.002023-07-208756Actual
21370144.382023-12-2087211Actual
12571850.002023-04-198714Budget
24380144.382024-03-1887311Actual
11117280.002023-02-178728Budget
7821410.182022-11-198768Actual
18692819.002023-10-198714Actual
9269650.002023-01-178764Budget
10698527.002023-02-178736Actual
31066375.232024-09-1887411Actual
34411448.642024-12-1987311Actual
20750819.002023-12-208714Actual
29529347.002024-08-188746Actual
4999410.002022-09-198716Actual
22821743.002024-02-178715Actual
2850480.002022-07-208736Budget
16923265.002023-08-198746Actual
8226650.002022-12-208715Budget
12303380.002023-03-198768Budget
30094670.982024-08-1887612Actual
13246650.002023-04-198767Budget
27634375.232024-06-1887411Actual
13433380.002023-04-198768Budget
1632948.632023-07-2087511Actual
20314335.872023-11-1987111Actual
13903302.002023-05-198746Actual
21844743.002024-01-178715Actual
36858383.742025-02-1787112Actual
4452682.912022-08-198768Actual
2546696.512024-04-1887511Actual
19720878.002023-11-198714Actual
32109598.642024-10-1887111Actual
14021900.002023-05-198717Actual
34087382.002024-12-198766Actual
4591315.002022-09-198763Actual
6966950.002022-11-198714Budget
1307100.002022-06-198773Budget
8944410.182022-12-208768Actual
5466750.002022-09-198718Budget
33735338.002024-12-198773Actual
2025550.002022-06-198767Budget
9209990.002023-01-178714Actual
5248380.002022-09-198766Budget
3082750.002022-07-208717Budget
14911227.002023-06-198746Actual
5902540.002022-10-198764Actual
19932151.002023-11-198726Actual
6452750.002022-10-198717Budget
29940375.232024-08-1887411Actual
34619766.732024-12-1987612Actual
14238288.002023-05-1987111Actual
11584720.002023-03-198715Actual
14772540.002023-06-198765Actual
2561639.062024-04-1887612Actual
22287546.552024-01-178768Actual
2153380.002022-06-198728Budget
21724180.002024-01-178773Actual
35509673.112025-01-1787111Actual
21342240.132023-12-2087111Actual
31100524.172024-09-1887611Actual
376881910.212025-03-198718Actual
17688761.002023-09-198714Actual
36601955.642025-02-178768Actual
353891773.842025-01-178718Actual
34438375.232024-12-1987411Actual
8414200.002022-12-208726Budget
21878540.002024-01-178765Actual
5142380.002022-09-198746Budget
38155632.842025-03-1987213Actual
6219480.002022-10-198736Budget
655380.002022-05-198746Budget
27607448.642024-06-1887311Actual
4858650.002022-09-198715Budget
26013270.002024-05-188716Actual
4668180.002022-09-198773Actual
15539900.002023-07-208763Actual
10325990.002023-02-178714Actual
13962340.002023-05-198766Actual
1170495.002022-06-198713Actual
1728096.512023-08-1987211Actual
8039100.002022-12-208773Budget
9676176.002023-01-178756Actual
12950550.002023-04-198736Budget
2944200.002022-07-208756Budget
360981170.002025-02-178764Actual
241141080.002024-03-188717Actual
3002380.002022-07-208766Budget
21667900.002024-01-178763Actual
375961440.002025-03-198717Actual
11504650.002023-03-198764Budget
31278317.052024-09-1887113Actual
365391910.212025-02-178718Actual
23918416.002024-03-188716Actual
20843675.002023-12-208715Actual
36714375.232025-02-1787311Actual
274321910.212024-06-188718Actual
21397192.252023-12-2087311Actual
10600480.002023-02-178716Budget
21250682.912023-12-208728Actual
23145900.002024-02-178767Actual
10990720.002023-02-178767Actual
1541429.482023-06-1987112Actual
3329380.002022-07-208768Budget
18336144.382023-09-1987311Actual
19692360.002023-11-198773Actual
1441129.482023-05-1987112Actual
20935340.002023-12-208716Actual
4919630.002022-09-198765Actual
430630.002022-05-198765Actual
4590280.002022-09-198763Budget
11916200.002023-03-198756Budget
3470280.002022-08-198763Budget
32610405.002024-11-188773Actual
364461530.002025-02-178717Actual

Generated 2025-06-19 01:11:12.407 UTC